Hotel Operating Revenue, Departmental Expenses and Other Property-Related Costs (Tables)

6 Months Ended

Jun. 30, 2015

Hotel Operating Revenue, Departmental Expenses and Other Property-Related Costs [Abstract]

Schedule of Hotel Operating Revenue

Hotel operating revenue from continuing operations was comprised of the following (in thousands):

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2015		2014		2015		2014
Room revenue	$	182,066	$	200,238	$	344,372	$	370,067
Food and beverage revenue	42,151		45,471		81,995		85,256
Other operating departments	11,832		12,570		22,967		23,978
Total hotel operating revenue	$	236,049	$	258,279	$	449,334	$	479,301

Schedule of Hotel Departmental Expenses

Hotel departmental expenses from continuing operations were comprised of the following (in thousands):

	Three Months Ended June 30,
	2015				2014
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	44,423	18.8	%	$	50,585	19.6	%
Food and beverage	31,278		13.3		33,066		12.8
Other operating departments	4,331		1.8		5,977		2.3
Total hotel departmental expenses	$	80,032	33.9	%	$	89,628	34.7	%

	Six Months Ended June 30,
	2015				2014
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	86,934	19.3	%	$	97,318	20.3	%
Food and beverage	61,974		13.8		64,253		13.4
Other operating departments	8,780		2.0		11,580		2.4
Total hotel departmental expenses	$	157,688	35.1	%	$	173,151	36.1	%

Schedule of Other Property-Related Costs

Other property-related costs from continuing operations were comprised of the following amounts (in thousands):

	Three Months Ended June 30,
	2015				2014
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	20,532	8.7	%	$	21,133	8.2	%
Marketing	20,397		8.6		21,150		8.2
Repair and maintenance	9,742		4.1		11,332		4.4
Utilities	7,120		3.1		9,297		3.6
Total other property-related costs	$	57,791	24.5	%	$	62,912	24.4	%

5. Hotel Operating Revenue, Departmental Expenses, and Other Property-Related Costs — (continued)

	Six Months Ended June 30,
	2015				2014
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	39,895	8.9	%	$	40,967	8.5	%
Marketing	39,700		8.8		41,221		8.6
Repair and maintenance	20,092		4.5		23,019		4.8
Utilities	14,999		3.3		19,283		4.1
Total other property-related costs	$	114,686	25.5	%	$	124,490	26.0	%